Civic Intelligence

Florida Elite Soccer Academy Inc

EIN 59-3090428 • 501(c)3 • Jacksonville, FL

Profile

To provide a total soccer program for players of all ages and abilities, focusing on age-appropriate player development in a manner which is fun and which promotes self-esteem, confidence, sportsmanship, teamwork, good citizenship and all-around growth. The organization is committed to challenging each player to the level of his/her individual goals and dedication.

P O Box 57065Jacksonville, FL 32241-7065

www.jysc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$197,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,160,925

Down $20,842 (-1.0%) from 2022

Liabilities

Up

$1,094,601

Up $102,390 (+10%) from 2022

Net Assets

Down

$1,066,324

Down $123,232 (-10%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$4,533,425

Down $108,744 (-2.3%) from 2022

Expenses

Down

$4,656,657

Down $83,130 (-1.8%) from 2022

Net Income

Down

-$123,232

Down $25,614 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $209,967Liabilities 2011: $28,293Net Assets 2011: $181,6742011Assets 2012: $77,152Liabilities 2012: $9,736Net Assets 2012: $67,4162012Assets 2013: $65,467Liabilities 2013: $3,033Net Assets 2013: $62,4342013Assets 2014: $39,348Liabilities 2014: $4,007Net Assets 2014: $35,3412014Assets 2015: $501,447Liabilities 2015: $70,990Net Assets 2015: $430,4572015Assets 2016: $437,481Liabilities 2016: $85,565Net Assets 2016: $351,9162016Assets 2017: $858,611Liabilities 2017: $56,276Net Assets 2017: $802,3352017Assets 2018: $1,443,185Liabilities 2018: $103,054Net Assets 2018: $1,340,1312018Assets 2019: $1,510,415Liabilities 2019: $155,466Net Assets 2019: $1,354,9492019Assets 2020: $1,903,156Liabilities 2020: $570,867Net Assets 2020: $1,332,2892020Assets 2021: $2,477,080Liabilities 2021: $86,555Net Assets 2021: $2,390,5252021Assets 2022: $2,181,767Liabilities 2022: $992,211Net Assets 2022: $1,189,5562022Assets 2023: $2,160,925Liabilities 2023: $1,094,601Net Assets 2023: $1,066,3242023

Highlighted filing

2023

Assets$2,160,925
Liabilities$1,094,601
Net Assets$1,066,324
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $414,175Expenses 2011: $384,711Net Income 2011: $29,4642011Expenses 2012: $621,5782012Expenses 2013: $703,0422013Revenue 2014: $876,678Expenses 2014: $903,771Net Income 2014: -$27,0932014Revenue 2015: $1,161,661Expenses 2015: $766,545Net Income 2015: $395,1162015Revenue 2016: $2,400,908Expenses 2016: $2,479,449Net Income 2016: -$78,5412016Revenue 2017: $3,022,378Expenses 2017: $2,571,959Net Income 2017: $450,4192017Revenue 2018: $4,283,970Expenses 2018: $3,746,174Net Income 2018: $537,7962018Revenue 2019: $4,911,509Expenses 2019: $4,896,691Net Income 2019: $14,8182019Revenue 2020: $4,179,391Expenses 2020: $4,202,051Net Income 2020: -$22,6602020Revenue 2021: $4,866,732Expenses 2021: $3,792,926Net Income 2021: $1,073,8062021Revenue 2022: $4,642,169Expenses 2022: $4,739,787Net Income 2022: -$97,6182022Revenue 2023: $4,533,425Expenses 2023: $4,656,657Net Income 2023: -$123,2322023

Highlighted filing

2023

Revenue$4,533,425
Expenses$4,656,657
Net Income-$123,232
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,160,925
Liabilities
$1,094,601
Net assets
$1,066,324
Revenue
$4,533,425
Expenses
$4,656,657
Net income
-$123,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$1.09$1.07$4.53$4.66$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.99$1.19$4.64$4.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.09$2.39$4.87$3.79$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.57$1.33$4.18$4.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.35$4.91$4.90$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$4.28$3.75$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$3.02$2.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$2.40$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.16$0.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.62
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.41$0.38$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.1
Gross Receipts
$4,179,391
Mission and Program Overview

Mission

Forida elite soccer academy pledges to be a full service soccer organization dedicated to the growth and enrichment of its participating members.

Florida Elite Soccer Academy pledges to be a Full Service Soccer Organization dedicated to the growth and enrichment of its participating members.Florida Elite provides development opportunities for players starting at a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,385,998$1,803,440▲ $417,442
Intangible Assets$59,945$55,612▼ $4,333
Land, Buildings, and Equipment, Net$63,299$44,104▼ $19,195
Accounts Receivable$1,173--
Total Assets$1,510,415$1,903,156▲ $392,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,751$549,890▲ $404,139
Accounts Payable and Accrued Expenses$9,715$20,977▲ $11,262
Total Liabilities$155,466$570,867▲ $415,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,949$1,332,289▼ $22,660
Total Net Assets Fund Balance$1,354,949$1,332,289▼ $22,660
Total Liabilities and Net Assets / Fund Balance$1,510,415$1,903,156▲ $392,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,104$220,370$264,474
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steven MailPresident
Brad BrownBoard Member
David BinghiBoard Member
Sean BubbExecutive Director
Jerry Della PortaSecretary
Jay AlligoodTreasurer
Chris BrunnerVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,085,466
Investment Income
$631
Other Revenue
$93,294
Change in Net Assets
$-22,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,424,965
Other Expenses$1,777,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,077,766$145,000-$2,222,766
Travel$195,346$20,000-$215,346
Current Officers, Directors, Trustees, and Key Employees$175,199$27,000-$202,199
Other Expenses$125,954--$125,954
Occupancy$101,155--$101,155
Insurance$30,000$10,052-$40,052
Fees for Services Accounting$14,900$21,321-$36,221
Office Expenses$10,000$23,623-$33,623
Fees for Services Legal$18,000$7,356-$25,356
Depreciation Depletion$23,528--$23,528
Advertising$18,453$2,000-$20,453
Interest$4,302--$4,302
Total Functional Expenses$3,945,699$256,352$0$4,202,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccerthon$93,294$93,294-$93,294
Total Events$93,294$93,294-$93,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida Elite Soccer Academy Inc
EIN
59-3090428
Phone
9042871885
Address
P O Box 57065, Jacksonville, FL 32241-7065

Signing Officer

Name
Jay Alligood
Title
091118
Phone
9045885530
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mail
Formed
1979
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
156

Preparer

Firm
Lucinda L Gallagher CPA LLC
Address
1232 Creek Bend Road, Jacksonville, FL 32259
Preparer
Lucinda L Gallagher
Phone
9042871885
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 23

“no additional information is needed.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Alligood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0091118
ReturnHeader/BusinessOfficerGrp/PhoneNum09045885530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Elite Soccer Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593090428

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